Muster Roll No. : 17164	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : FS/59/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409701	Work Name : 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701)

Measurement Book Detail

MB NO.  92        Page NO.  96

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARASWATI OR-12-016-021-008/20630 SC SURANGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016WL230908   2 APALAMA(Self) OR-12-016-021-008/20619 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   3 KURA OR-12-016-021-008/20630 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   4 SABITRI(Wife) OR-12-016-021-008/20550 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   5 URBASI OR-12-016-021-008/20597 SC SURANGI P P P X X X X 3 207 621 0 0 621 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   6 GOPAL(Self) OR-12-016-021-008/20550 SC SURANGI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL230908   7 KURA OR-12-016-021-008/20633 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   8 NILA OR-12-016-021-008/20536 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   9 G Basanti(Daughter-in-Law) OR-12-016-021-008/20536 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   10 SAROJINI OR-12-016-021-008/20658 SC SURANGI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016WL230908 Credited 03/11/2020   Daily Attendence 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10764 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52